| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301560 | 774198 | 143019614 | Sprint (Local Telephone Division) | TC | $22,828.94 | $22,828.94 | $6,549.99 | 29 % | 67 % |
|
Y
| 301560 | 774265 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $685.97 | $685.97 | $413.76 | 60 % | 67 % |
|
Y
| 301560 | 774301 | 143001192 | AT&T Corp. | TC | $2,814.00 | $2,814.00 | $1,980.29 | 70 % | 67 % |
|
Y
| 301560 | 774382 | 143005684 | Education Service Center, Region 11 | IA | $4,020.00 | $4,020.00 | $4,020.00 | 100 % | 67 % |